[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-226663Actual
17116620.792024-02-206618Actual
18942172.002024-04-216646Actual
19830305.002024-05-226665Actual
1539820.972023-12-2166112Actual
2433766.722024-09-1966211Actual
35280611.002025-07-216617Actual
201791007.162024-05-226618Actual
10166200.002023-08-216663Budget
17798402.002024-03-226665Actual
11837234.002023-09-206646Actual
34039190.002025-06-226656Actual
1628687.992024-01-2166411Actual
1324750.002022-12-216614Budget
5435480.002023-03-236618Budget
34688287.222025-06-2266213Actual
19737312.002024-05-226664Actual
913068.002023-07-216673Actual
1952732.672024-04-2166612Actual
8991305.002023-07-216613Actual
7462280.002023-05-236666Budget
36671257.152025-08-2166211Actual
8665465.002023-06-236617Actual
6010535.002023-04-226665Actual
4968322.002023-03-236616Actual
24779322.002024-10-206664Actual
14100645.032023-11-206618Actual
1527975.232023-12-2166311Actual
528100.002022-11-206626Budget
2447860.002023-01-216614Actual
2585380.002023-01-216615Budget
25719559.002024-11-196663Actual
29459105.002025-02-196626Actual
1731897.572024-02-2066411Actual
2866280.002023-01-216646Budget
22897213.002024-08-206616Actual
3004466.722025-02-1966212Actual
7311242.002023-05-236636Actual
10432647.002023-08-216615Actual
28509600.002025-01-206667Actual
27067396.002024-12-206665Actual
1747372.002022-12-216646Actual
33299140.122025-05-2266411Actual
1057220.782022-11-206668Actual
3988200.002023-02-206646Budget
1934483.002022-12-216617Actual
8805763.222023-06-236618Actual
3625380.002023-02-206664Budget
6993480.002023-05-236664Budget
35164183.002025-07-216646Actual
37874199.702025-09-2066411Actual
26230851.002024-11-196667Actual
3844280.002023-02-206616Budget
12270281.392023-09-206668Actual
68200.002022-11-206663Actual
18861137.002024-04-216616Actual
336271190.002025-06-226613Actual
12412264.002023-10-216663Actual
18206496.542024-03-226668Actual
9920670.792023-07-216618Actual

Generated 2025-12-21 00:53:46.350 UTC